Tax Account 1318-23-411-019

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Owners

CABALLERO, EDUARDO
PO BOX 12283
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-411-019
Account Type	Real Estate
Location	189 PINE RIDGE DR KINGSBURY GID
Balance	$910.09
Currently Due	$0.00

Account ID

1318-23-411-019

Account Type

Real Estate

Location

189 PINE RIDGE DR
KINGSBURY GID

Balance

$910.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,640.59
Total	$3,640.59
Paid	$2,730.50
Balance	$910.09
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,640.59

Total

$3,640.59

Paid

$2,730.50

Balance

$910.09

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$910.32	$0.00	$910.32	$910.32	$0.00
2	10/07/2024	10/17/2024	Paid	$910.09	$0.00	$910.09	$910.09	$0.00
3	01/06/2025	01/16/2025	Paid	$910.09	$0.00	$910.09	$910.09	$0.00
4	03/03/2025	03/13/2025	Due	$910.09	$0.00	$910.09	$0.00	$910.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,535.24	$0.00	$3,535.24	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,428.25	$0.00	$3,428.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,325.48	$0.00	$3,325.48	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,227.90	$0.00	$3,227.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,113.98	$0.00	$3,113.98	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,971.69	$0.00	$2,971.69	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,854.75	$0.00	$2,854.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,783.63	$0.00	$2,783.63	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,777.15	$0.00	$2,777.15	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,691.95	$0.00	$2,691.95	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-910.09	$910.09
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-910.09	$1,820.18
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-910.32	$2,730.27
07/15/2024	BILL	CABALLERO, EDUARDO	$3,640.59	$3,640.59
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-883.76	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-883.76	$883.76
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-882.45	$1,767.52
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-885.27	$2,649.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.91	$3,535.24
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211772. REASON: AMENDMENT TO RE 2024	$885.27	$3,540.15
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-885.27	$2,654.88
07/14/2023	BILL	CABALLERO, EDUARDO	$3,540.15	$3,540.15
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-857.06	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-857.06	$857.06
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-857.06	$1,714.12
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-857.07	$2,571.18
07/19/2022	BILL	CABALLERO, EDUARDO	$3,428.25	$3,428.25
03/01/2022	PAYMENT	PENNYMAC CHECK	$-831.37	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-831.37	$831.37
10/01/2021	PAYMENT	PENNYMAC CHECK	$-831.37	$1,662.74
08/17/2021	PAYMENT	PENNYMAC CHECK	$-831.37	$2,494.11
07/14/2021	BILL	CABALLERO, EDUARDO	$3,325.48	$3,325.48
02/25/2021	PAYMENT	PENNYMAC CHECK	$-806.96	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-806.96	$806.96
09/30/2020	PAYMENT	PENNYMAC CHECK	$-806.96	$1,613.92
07/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-807.02	$2,420.88
07/13/2020	BILL	CADY, ROBERT	$3,227.90	$3,227.90
08/27/2019	PAYMENT	CADY, ROBERT CHECK	$-3,113.98	$0.00
07/15/2019	BILL	CADY, ROBERT	$3,113.98	$3,113.98
08/02/2018	PAYMENT	CADY, ROBERT CHECK	$-2,971.69	$0.00
07/12/2018	BILL	CADY, ROBERT	$2,971.69	$2,971.69
07/31/2017	PAYMENT	CADY, ROBERT CHECK	$-2,854.75	$0.00
07/14/2017	BILL	CADY, ROBERT	$2,854.75	$2,854.75
07/29/2016	PAYMENT	CADY, ROBERT CHECK	$-2,783.63	$0.00
07/12/2016	BILL	CADY, ROBERT	$2,783.63	$2,783.63
08/17/2015	PAYMENT	CADY, ROBERT CHECK	$-2,777.15	$0.00
07/14/2015	BILL	CADY, ROBERT	$2,777.15	$2,777.15
08/08/2014	PAYMENT	CADY, ROBERT CHECK	$-2,691.95	$0.00
07/17/2014	BILL	CADY, ROBERT	$2,691.95	$2,691.95
08/08/2013	PAYMENT	CADY, ROBERT CHECK	$-2,614.28	$0.00
07/16/2013	BILL	CADY, ROBERT	$2,614.28	$2,614.28
07/31/2012	PAYMENT	BAC TAX SVC CHECK	$-2,510.81	$0.00
07/13/2012	BILL	BANK OF NEW YORK MELLON	$2,510.81	$2,510.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-591.65	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-591.65	$591.65
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-591.65	$1,183.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-591.68	$1,774.95
07/15/2011	BILL	MONROE, DAVID M & DARLA	$2,366.63	$2,366.63
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-561.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-561.52	$561.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.52	$1,123.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.54	$1,684.56
07/14/2010	BILL	MONROE, DAVID M & DARLA	$2,246.10	$2,246.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.28	$524.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-524.28	$1,048.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-524.30	$1,572.84
07/13/2009	BILL	MONROE, DAVID M & DARLA	$2,097.14	$2,097.14
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-472.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-472.23	$472.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-472.23	$944.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-472.26	$1,416.69
07/18/2008	BILL	MONROE, DAVID M & DARLA	$1,888.95	$1,888.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-437.28	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-437.26	$437.28
09/25/2007	PAYMENT	COUNTRYWIDE	$-437.26	$874.54
08/13/2007	PAYMENT	COUNTRYWIDE	$-437.26	$1,311.80
07/01/2007	BILL	MONROE, DAVID M & DARLA	$1,749.06	$1,749.06
02/28/2007	PAYMENT	COUNTRYWIDE	$-404.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-404.87	$404.87
09/27/2006	PAYMENT	PREMIER BANK	$-404.87	$809.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-404.87	$1,214.61
07/01/2006	BILL	MONROE, DAVID M & DARLA	$1,619.48	$1,619.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-374.88	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-374.88	$374.88
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-374.88	$749.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-374.88	$1,124.64
07/01/2005	BILL	MONROE, DAVID M & DARLA	$1,499.52	$1,499.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-349.38	$0.00
01/05/2005	PAYMENT	22	$-349.37	$349.38
10/12/2004	PAYMENT	OPTION ONE	$-349.37	$698.75
08/12/2004	PAYMENT	OPTION ONE MTG	$-349.37	$1,048.12
07/01/2004	BILL	HAMMES, RICHARD & TANA	$1,397.49	$1,397.49
03/12/2004	PAYMENT	FERGES, ALICE M	$-345.88	$0.00
12/26/2003	PAYMENT	FIDELITY NATIONAL	$-705.57	$345.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$1,051.45
08/20/2003	PAYMENT	FERGES, ALICE M	$-345.87	$1,037.62
07/01/2003	BILL	FERGES, ALICE M	$1,383.49	$1,383.49
02/10/2003	PAYMENT	FERGES, ALICE M	$-343.04	$0.00
01/08/2003	PAYMENT	FERGES, ALICE M	$-343.03	$343.04
10/10/2002	PAYMENT	FERGES, ALICE M	$-343.03	$686.07
07/29/2002	PAYMENT	FERGES, ALICE M	$-343.03	$1,029.10
07/01/2002	BILL	FERGES, ALICE M	$1,372.13	$1,372.13
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.50	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-294.47	$294.50
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-294.47	$588.97
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-294.47	$883.44
07/01/2001	BILL	FERGES, ALICE M	$1,177.91	$1,177.91
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-294.41	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-294.40	$294.41
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-294.40	$588.81
07/28/2000	PAYMENT	FERGES, ALICE M	$-294.40	$883.21
07/01/2000	BILL	FERGES, ALICE M	$1,177.61	$1,177.61
03/03/2000	PAYMENT	LEFEVER, STELLA & PR	$-292.60	$0.00
01/06/2000	PAYMENT	LEFEVER, STELLA & PR	$-292.60	$292.60
10/07/1999	PAYMENT	LEFEVER, STELLA & PR	$-292.60	$585.20
09/14/1999	PAYMENT	LEFEVER, STELLA & PR	$-304.30	$877.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.70	$1,182.10
07/01/1999	BILL	LEFEVER, STELLA & PRUDEK,THOMA	$1,170.40	$1,170.40
03/01/1999	PAYMENT	LEFEVER, STELLA & PR	$-295.57	$0.00
12/09/1998	PAYMENT	LEFEVER, STELLA & PR	$-295.56	$295.57
10/07/1998	PAYMENT	STELLA LEFEVER	$-295.56	$591.13
08/12/1998	PAYMENT	LEFEVER, STELLA & PR	$-295.56	$886.69
07/01/1998	BILL	LEFEVER, STELLA & PRUDEK,THOMA	$1,182.25	$1,182.25
03/11/1998	PAYMENT	LEFEVER, STELLA & PR	$-274.52	$0.00
01/06/1998	PAYMENT	LEFEVER, STELLA & PR	$-274.49	$274.52
09/17/1997	PAYMENT	LEFEVER, STELLA & PR	$-274.49	$549.01
08/06/1997	PAYMENT	LEFEVER, STELLA & PR	$-274.49	$823.50
07/01/1997	BILL	LEFEVER, STELLA & PRUDEK,THOMA	$1,097.99	$1,097.99
02/26/1997	PAYMENT	LEFEVER, STELLA	$-239.00	$0.00
01/15/1997	PAYMENT	LEFEVER, STELLA	$-238.99	$239.00
10/15/1996	PAYMENT	LEFEVER, STELLA	$-238.99	$477.99
08/19/1996	PAYMENT	LEFEVER, STELLA	$-238.99	$716.98
07/01/1996	BILL	LEFEVER, STELLA	$955.97	$955.97
03/12/1996	PAYMENT		$-245.17	$0.00
01/05/1996	PAYMENT		$-245.17	$245.17
11/13/1995	PAYMENT		$-254.98	$490.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.81	$745.32
08/02/1995	PAYMENT		$-245.17	$735.51
07/01/1995	BILL	LEFEVER, STELLA	$980.68	$980.68
03/03/1995	PAYMENT		$-232.49	$0.00
12/23/1994	PAYMENT		$-232.49	$232.49
11/14/1994	PAYMENT		$-241.79	$464.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.30	$706.77
08/10/1994	PAYMENT		$-232.49	$697.47
07/01/1994	BILL	LEFEVER, STELLA	$929.96	$929.96
03/15/1994	PAYMENT		$-465.43	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.13	$465.43
10/06/1993	PAYMENT		$-228.15	$456.30
07/30/1993	PAYMENT		$-228.15	$684.45
07/01/1993	BILL	LEFEVER, STELLA	$912.60	$912.60
03/10/1993	PAYMENT		$-224.67	$0.00
01/13/1993	PAYMENT		$-224.66	$224.67
08/17/1992	PAYMENT		$-449.32	$449.33
07/01/1992	BILL	LEFEVER, STELLA	$898.65	$898.65
01/06/1992	PAYMENT		$-430.19	$0.00
08/08/1991	PAYMENT		$-430.16	$430.19
07/01/1991	BILL	HERMANN, ROBERT J JR	$860.35	$860.35
01/07/1991	PAYMENT		$-420.99	$0.00
08/06/1990	PAYMENT		$-420.96	$420.99
07/01/1990	BILL	HERMANN, ROBERT J JR	$841.95	$841.95
01/02/1990	PAYMENT		$-384.00	$0.00
09/05/1989	PAYMENT		$-384.00	$384.00
07/01/1989	BILL	HERMANN, ROBERT J JR	$768.00	$768.00
01/02/1989	PAYMENT		$-353.55	$0.00
08/01/1988	PAYMENT		$-353.52	$353.55
07/01/1988	BILL	HERMANN, ROBERT J JR	$707.07	$707.07
01/04/1988	PAYMENT		$-362.28	$0.00
08/21/1987	PAYMENT		$-362.26	$362.28
07/01/1987	BILL	HERMANN, ROBERT J JR	$724.54	$724.54
12/22/1986	PAYMENT		$-210.72	$0.00
10/10/1986	PAYMENT		$-105.36	$210.72
08/01/1986	PAYMENT		$-105.36	$316.08
07/01/1986	BILL	SMITH,JAMES D	$421.44	$421.44